How To Fix FITVPS722 - No authorization for canceling the duty allocation

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 722

• Message text: No authorization for canceling the duty allocation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS722 - No authorization for canceling the duty allocation ?

  The SAP error message FITVPS722 indicates that a user does not have the necessary authorization to cancel a duty allocation. This error typically arises in the context of customs and duty management within SAP, particularly when dealing with processes related to customs duties, excise duties, or other tax-related transactions.
  Cause:
  
  Authorization Issues: The user attempting to cancel the duty allocation does not have the required authorization roles or permissions assigned in their user profile.
  Configuration Settings: The system may have specific configurations that restrict certain actions based on user roles or organizational units.
  Transaction Restrictions: Certain transactions may be restricted based on the user's role or the status of the duty allocation.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile to ensure they have the necessary permissions to perform the action of canceling duty allocations.
  Use transaction code SU53 immediately after the error occurs to analyze the authorization check and identify which specific authorization object is missing.
  
  
  
  Role Adjustment:
  
  If the user lacks the necessary authorizations, work with your SAP security team to adjust the user's roles or create a new role that includes the required authorizations for canceling duty allocations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines regarding duty allocation processes to understand the required authorizations.
  
  
  
  Transaction Codes:
  
  Ensure that the user is using the correct transaction codes for canceling duty allocations. Sometimes, using the wrong transaction can lead to authorization errors.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, test the process again to ensure that the user can now cancel the duty allocation without encountering the error.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to customs and duty management include F_TAX_AUTH, F_TAX_DUTY, and others that may be specific to your organization’s configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on authorization issues related to duty allocations.
  Training: Ensure that users are trained on the processes and authorizations required for handling duty allocations to minimize errors in the future.
  
  If the issue persists after checking authorizations and configurations, it may be beneficial to consult with your SAP Basis or security team for further investigation.